Controlling & Reporting Analyst
Controlling & Reporting Analyst
At our Head Office in Amersfoort, we are looking for a high‑potential Planning & Reporting Analyst with a strong technical background in data analytics, data flows and financial modelling. In this role, you will support the Business Group Professional (FCP) and report directly to the Head of FP&A – FCP.
You will manage our main commercial and financial data model, support month‑end activities and contribute to key reporting and forecasting processes. This is an ideal role for someone eager to deepen expertise in FP&A, data modelling and global financial processes within FrieslandCampina.
Ce que nous demandons
You bring the capability and mindset to grow with us, including:
- 2+ years of experience in data analysis, data flows or data modelling
- Strong technical skillset and interest in understanding and configuring complex data flows
- Experience with BI tools and exposure to financial cross‑border structures
- Ability to plan, execute and deliver autonomously
- Results‑oriented mindset
- Strong analytical nature: able to dive deep into detail while keeping the bigger picture in view
- Strong communication skills and ability to work effectively in different cultures
- Proactive attitude and can‑do mentality
- Humble, yet hungry to grow and make an impact
Ce que nous offrons
FrieslandCampina has a unique company culture of Dutch heritage and international presence. The work environment is informal and friendly, where you collaborate with passionate professionals. You will have access to training and coaching to support your professional growth, and internal career development opportunities are actively encouraged. With trust and autonomy, you will have the chance to create lasting impact, contributing to better nutrition for the world. As for the employment benefits:
- Salary between €3,800 and €5,400 per month, depending on knowledge and experience (full-time);
- Full-time workweek of 38 hours, 5% year-end bonus, 10% performance bonus, and a market-standard pension;
- Flexible working hours and ample opportunities to work from home;
- 200 hours of annual leave, the option to buy or sell 40 extra hours, and 8% holiday allowance;
- Free milk & cheese during lunch and delicious barista coffee at our headquarters.
- A company laptop, and mobile phone are provided for seamless communication, whether working remotely or on the go.
Description du poste vacant
As Planning & Reporting Analyst, your key responsibilities include:
- Maintaining and running our main data model, consolidating all commercial and related financial information for the business group
- Supporting the month‑end close for FCP, including loading data into HFM and reporting financial and operational KPIs
- Analysing and reporting on key commercial and financial KPIs such as volumes, sales, gross profit variance, working capital monitoring and forecasting
- Driving simplification of financial models used within the business group
- Supporting the implementation of the new financial forecasting tool
- Performing ICF controls and assessing control effectiveness within the business group
- Participating in, implementing, and executing (ad hoc) improvement projects
Détails de l'équipe
Voir tous les collègues sur LinkedInFor thousands of people every day, we are more than just a dairy company. To our farmers, our employees, the communities we serve, the businesses we work with and the people to whom we bring happiness, FrieslandCampina means something more. For them it's not just about what we do, but who we are.
We value talented people from any background who want to contribute to something bigger than themselves. We encourage all of our employees to make decisions that benefit our entire company. At FrieslandCampina we own our own career and act accordingly. We trust you to make a difference in your job and influence the bigger picture. Working at FrieslandCampina means you are contributing to a better world.
You will join the FP&A team within Business Group Professional, a B2B‑focused business partnering with customers across global horeca, bakery, QSR and industry segments. Our product portfolio includes butter, cheese, cream and ice cream & desserts.